How To Respond To A Negotiation and Create a Purchase Order
(Doc ID 1621298.1)
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
Customer created a Negotiation RFQ. How to respond and convert it to a Purchase Order ?
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